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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rup Pur
Type Of Transaction
Expenditures
Activity Code
21224628
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,160
Particulars
RAM SINGH TO VIRENDRA PAYMENT - LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215650
JAI DURGAI ENTERPRISES
31,855
PFMS
Account Type:Bank
Account No.:
1839000400215650
M#47S SATNAM ENTERPRISES
2,560
PFMS
Account Type:Bank
Account No.:
1839000400215650
M#47S IBRAHIM #38 QADRI BRICK INDUSTRIES
5,450
PFMS
Account Type:Bank
Account No.:
1839000400215650
M#47S SATNAM ENTERPRISES
20,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:04:54 PM.
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